FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa

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FISCAL YEARS 2012-2015 CAPITAL PROGRAM (Years 1-4) PROJECT DESCRIPTIONS 40
BUS PURCHASE PROGRAM SEPTA’s Bus Fleet Management Plan provides for the acquisition of different size buses based upon needs and route characteristics. The current bus fleet consists of a variety of buses ranging from 60-foot articulated and 40-foot buses for heavy use routes to 27-foot and 30-foot buses for suburban circulator and contracted service routes. With the completion of the Fiscal Year 2008-2011 Bus Purchase Program, SEPTA’s fleet of hybrid buses will increase to 472 buses, making SEPTA the operator of one of the largest public transit hybrid bus fleets in the country. Beginning in Fiscal Year 2012 through 2015, SEPTA will advance the purchase of 155 60-foot articulated buses and 90 40-foot buses. Options of 50 60-foot buses and 55 40-foot buses will be included in this procurement. SEPTA will seek discretionary funding to continue the acquisition of hybrid buses. Replacement of Neoplan 60-Ft. Articulated Buses FY 2012 FUNDING SOURCE: FTA _X_ FHWA _X_ STATE ACT 44 _X_ LOCAL _X_ CAPITAL INVESTMENT CATEGORY: STATE OF GOOD REPAIR ___ NORMAL REPLACEMENT _X_ SYSTEM IMP. ___ SYSTEM EXPANSION ___ SERVICE AREA: BUCKS, CHESTER, DELAWARE AND MONTGOMERY COUNTIES AND THE CITY OF PHILADELPHIA PRIOR FUNDING FY 2012 FUNDING FY 2013-2015 FY 2016-2023 TOTAL COST $0 $59,209,593 $179,000,000 $520,000,000 $758,209,593 41
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Page 6 and 7: TABLE OF CONTENTS (Cont’d) VIII.
Page 8 and 9: SEPTA AT A GLANCE 4
Page 10 and 11: STRATEGIC BUSINESS PLAN 6
Page 12 and 13: STRATEGIC BUSINESS PLAN The Strateg
Page 14 and 15: INTRODUCTION 10
Page 16 and 17: INTRODUCTION Capital Investment Cat
Page 18 and 19: INTRODUCTION FY 2012 Capital Fundin
Page 20 and 21: FUNDING OUTLOOK AND SHORTFALL 16
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Page 34 and 35: TRANSIT PLANNING EFFORTS This secti
Page 36 and 37: TRANSIT PLANNING EFFORTS Expansion
Page 38 and 39: TRANSIT PLANNING EFFORTS • Thornd
Page 40 and 41: FISCAL YEAR 2012 CAPITAL BUDGET (Ye
Page 42 and 43: FISCAL YEARS 2012-2015 CAPITAL PROG
Page 46 and 47: CAPITAL ASSET LEASE PROGRAM The Cap
Page 48 and 49: DEBT SERVICE State and federal capi
Page 50 and 51: INFRASTRUCTURE SAFETY RENEWAL PROGR
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Page 56 and 57: REGIONAL RAIL SIGNAL SYSTEM MODERNI
Page 58 and 59: STATE OF GOOD REPAIR INITIATIVES Th
Page 60 and 61: STATION & PARKING IMPROVEMENTS PROG
Page 62 and 63: UTILITY FLEET RENEWAL The Utility F
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Page 76: FY 2012-2023 CAPITAL PROGRAMMING SC

FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa

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